Two-way sync
Changes in Sage 100 or Ukg Pro instantly reflect in both systems. No stale data, no manual imports.
Keep Sage 100 and Ukg Pro in sync without custom scripts. Cut weeks of integration work, eliminate silent data drift, and give your team a single, reliable source of truth.
Ukg Pro is the system of record for people: who was hired, which department and location they sit in, who they report to, and how they are paid. Sage 100 runs finance and operations, and much of what it does depends on that same information, from booking labor cost to approving an expense report to staffing a project. Where the two are bridged by re-keying or an overnight file, each side spends the day out of step, with new hires missing from the systems they need and leavers still active where they should not be.
Stacksync syncs Purchase Orders, GL Accounts, Journal Entries, Customers in Sage 100 with Job / Position History, Compensation Details, Payroll (Pay Statements, Direct Deposit, Earnings), Terminations in Ukg Pro field by field, in real time, and in both directions. You decide which system owns which fields, so the people side stays authoritative for worker data while Sage 100 keeps its own accounting and operational detail, and every change made in one is reflected in the other within seconds instead of at the next batch run.
Pay and compensation data from Ukg Pro posts into Sage 100 as labor cost, so finance sees workforce spend without re-entering it by hand.
When a worker is hired, moved, or offboarded in Ukg Pro, the matching employee record in Sage 100 is created, updated, or deactivated, so the business system reflects the workforce as it actually is.
A new person set up in Ukg Pro becomes an employee record in Sage 100 in time to submit expenses, enter time, or approve a purchase, without waiting on manual setup.
Representative objects on each side — any object or custom field can map to any target. Schemas are auto-detected; types are converted between the two systems.
| Sage 100 objects | Ukg Pro objects | How this pairing syncs | |
|---|---|---|---|
| Customers AR customer master records synced to CRMs for account and credit visibility. | Employee (Person Details) Core worker record with demographics and identifiers; read by listing employee IDs then fetching each profile, and created on hire via the personnel/onboarding endpoints. | Customers is specific to Sage 100 and Employee (Person Details) to Ukg Pro — each maps to any object or custom field on the other side. | |
| Vendors AP vendor master records synced with procurement and payment tools. | Employment Details Employment status, hire and service dates, and company assignment; the record that drives active/terminated state for provisioning downstream. | Vendors is specific to Sage 100 and Employment Details to Ukg Pro — each maps to any object or custom field on the other side. | |
| Inventory Items Item master with pricing and quantities, synced to e-commerce catalogs. | Job / Position History Effective-dated job, position, department, supervisor, location, and cost center; the most-synced record for org charts, provisioning, and analytics. | Inventory Items is specific to Sage 100 and Job / Position History to Ukg Pro — each maps to any object or custom field on the other side. | |
| Sales Orders Order headers and lines, the usual write target for web and EDI orders. | Compensation Details Effective-dated pay rate and salary; usually read into a warehouse for comp reporting and writable as new dated changes through the compensation endpoints. | Sales Orders is specific to Sage 100 and Compensation Details to Ukg Pro — each maps to any object or custom field on the other side. | |
| AR Invoices Billing documents synced outward for payment status and revenue reporting. | Payroll (Pay Statements, Direct Deposit, Earnings) Pay statements, direct-deposit accounts, and earnings history; read-only pay data replicated into finance and warehouse systems for labor-cost reporting. | AR Invoices is specific to Sage 100 and Payroll (Pay Statements, Direct Deposit, Earnings) to Ukg Pro — each maps to any object or custom field on the other side. | |
| Purchase Orders Procurement documents read for spend and receiving workflows. | Terminations Termination transactions posted with a terminationDate and a reason code that must match the tenant's configured reason table; drives account deprovisioning. | Purchase Orders is specific to Sage 100 and Terminations to Ukg Pro — each maps to any object or custom field on the other side. |
Each direction of the sync is driven by what the source system can signal and what the destination accepts — detection, delivery, and expected latency below.
DetectionStacksync polls Sage 100 for changes on an incremental schedule, reading only records changed since the previous pass. Scheduled polling.
DeliveryEach detected change is written to Ukg Pro through its API, with automatic retries and rate-limit backoff.
DetectionUkg Pro notifies Stacksync of record changes through webhook events. No CDC stream.
DeliveryEach detected change is applied to Sage 100 as a row-level write, with types converted between the two schemas.
Real-time sync, workflow automation, event queues, EDI, and monitoring, for every Sage 100–Ukg Pro connection.
Changes in Sage 100 or Ukg Pro instantly reflect in both systems. No stale data, no manual imports.
Trigger automated workflows whenever Sage 100 or Ukg Pro data changes, update records, fire webhooks, or kick off sequences without brittle API scripts.
Handle millions of events per minute without losing a single Sage 100 or Ukg Pro record.
Track your Sage 100 ⇄ Ukg Pro sync health, view errors, and replay failed events in one click.
Transform legacy EDI complexity into simple database interactions between Sage 100 and Ukg Pro.
Configure and sync within minutes, no code. Whether you sync 50k or 100M+ records, Stacksync handles the queues, infra, and plumbing. Integrations are non-invasive and need zero setup on your systems.
Authenticate Sage 100 and Ukg Pro with each platform's native method — OAuth, API keys, or service accounts — plus secure options like SSH tunneling, IP whitelisting, and VPC peering.
Pick the Sage 100 and Ukg Pro objects to sync — Stacksync auto-detects both schemas, including custom fields where the platform exposes them. Sync to existing tables, or let Stacksync create new ones with ideal data types.
Fields map automatically even when names and types differ. Stacksync handles transformation and type casting for you, zero configuration required.
Yes. Stacksync provides a managed, real-time two-way integration between Sage 100 and Ukg Pro: authenticate both systems, choose the objects to sync (such as Sage 100's Customers and Vendors), map fields visually, and changes propagate both ways in milliseconds — no code required.
Change detection on Sage 100: Scheduled polling; no webhooks or change log on the integration surface. On Ukg Pro: No CDC stream. UKG Pro publishes Pro HCM Webhook Events for changes such as new hire, employee and job detail changes, termination, and PTO, which Stacksync subscribes to for near-real-time triggers; bulk and historical loads use paged reads with each service's modified-since filters. Each detected change propagates to the other side in milliseconds, with field-level conflict resolution and an inspectable event log.
On the Sage 100 side: Purchase Orders, GL Accounts, Journal Entries, Customers, plus custom fields where Sage 100 exposes them. On the Ukg Pro side: Job / Position History, Compensation Details, Payroll (Pay Statements, Direct Deposit, Earnings), Terminations. Stacksync auto-detects both schemas and converts types between the two systems.
Yes. Each object mapping can be bidirectional or restricted to a single direction (both systems accept writes). Read-only mirrors, one-way pushes, and full two-way sync can be mixed in the same integration.
Common patterns for Sage 100 and Ukg Pro: Where Ukg Pro runs payroll: labor cost in the books; Where Ukg Pro is the worker system of record: one employee master; New hires ready to transact in Sage 100. Pay and compensation data from Ukg Pro posts into Sage 100 as labor cost, so finance sees workforce spend without re-entering it by hand.
Sage 100: ODBC (ProvideX driver) for reads; Business Object Interface (BOI) or Sage-provided web services for writes. Authentication: Sage 100 company and user credentials; ODBC DSN credentials for direct reads. Ukg Pro: REST API (UKG Pro HCM REST services) with separate Onboarding and Recruiting REST APIs, plus legacy SOAP-based UKG Pro Web Services. Authentication: Core HCM REST APIs use HTTP Basic authentication with a dedicated web service account, plus a Customer API Key and a User API Key sent as headers (found under System Configuration > Security > Service Account Administration); the Onboarding and Recruiting REST APIs instead require a bearer Authorization Token from the token endpoint. Stacksync manages authentication, retries, and rate limits on both sides.
As a data company, we understand the importance of keeping your data secure. Stacksync is built with security best practices to keep your data safe at every layer, and is DPF-certified for US, EU, UK and CH data transfers.
Let your users access Stacksync from your centralized user management systems. Works with Okta, Azure, Google SSO and more.
Immediately get alerted about record syncing issues over email, Slack, PagerDuty and WhatsApp. Resolve issues from a centralized dashboard with retry and revert options.
Securely connects to your systems with:
Every pair below is a real-time, two-way sync. Search all 507 integrations available for Sage 100 and Ukg Pro.